| Name | Title | Type |
|---|---|---|
| Brian Tasso | CONTROLLER | Auditee |
| Timothy Hagen, CPA | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 345692 | 2024 | 2025-03-12 | Efpr Group Cpa’s PLLC | $1.50M |
| 302540 | 2023 | 2024-04-04 | Efpr Group Cpa's PLLC | $1.50M |
| 22426 | 2022 | 2023-04-18 | Efpr Group Cpa's PLLC | $1.46M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 302540 | 2023 | 2024-04-04 | 968722 | 2023-003 | - | - | L |
| 302540 | 2023 | 2024-04-04 | 968721 | 2023-002 | - | Yes | A |
| 302540 | 2023 | 2024-04-04 | 968720 | 2023-001 | - | Yes | C |
| 302540 | 2023 | 2024-04-04 | 968719 | 2023-003 | - | - | L |
| 302540 | 2023 | 2024-04-04 | 968718 | 2023-002 | - | Yes | A |
| 302540 | 2023 | 2024-04-04 | 968717 | 2023-001 | - | Yes | C |
| 302540 | 2023 | 2024-04-04 | 392280 | 2023-003 | - | - | L |
| 302540 | 2023 | 2024-04-04 | 392279 | 2023-002 | - | Yes | A |
| 302540 | 2023 | 2024-04-04 | 392278 | 2023-001 | - | Yes | C |
| 302540 | 2023 | 2024-04-04 | 392277 | 2023-003 | - | - | L |
| 302540 | 2023 | 2024-04-04 | 392276 | 2023-002 | - | Yes | A |
| 302540 | 2023 | 2024-04-04 | 392275 | 2023-001 | - | Yes | C |
| 22426 | 2022 | 2023-04-18 | 598895 | 2022-002 | - | - | A |
| 22426 | 2022 | 2023-04-18 | 598894 | 2022-001 | - | - | C |
| 22426 | 2022 | 2023-04-18 | 598893 | 2022-002 | - | - | A |
| 22426 | 2022 | 2023-04-18 | 598892 | 2022-001 | - | - | C |
| 22426 | 2022 | 2023-04-18 | 22453 | 2022-002 | - | - | A |
| 22426 | 2022 | 2023-04-18 | 22452 | 2022-001 | - | - | C |
| 22426 | 2022 | 2023-04-18 | 22451 | 2022-002 | - | - | A |
| 22426 | 2022 | 2023-04-18 | 22450 | 2022-001 | - | - | C |